{"id":832,"date":"2022-03-15T14:31:08","date_gmt":"2022-03-15T13:31:08","guid":{"rendered":"http:\/\/recover.jellyfishcreativestudio.be\/?p=832"},"modified":"2025-03-26T16:27:49","modified_gmt":"2025-03-26T15:27:49","slug":"o-que-e-recuperacao-preventiva","status":"publish","type":"post","link":"https:\/\/www.recover.eu\/pt\/conselho-2\/o-que-e-recuperacao-preventiva\/","title":{"rendered":"O que \u00e9 coleta preventiva?"},"content":{"rendered":"

O que \u00e9 recupera\u00e7\u00e3o preventiva? Est\u00e1 antecipando. Todo empres\u00e1rio enfrenta, um dia ou outro, atrasos nos pagamentos. O que voc\u00ea pode fazer para evitar esse tipo de situa\u00e7\u00e3o, para evitar que uma de suas faturas fique por pagar? Como voc\u00ea pode evitar que atrasos e d\u00edvidas n\u00e3o pagas pesem demais sobre o seu neg\u00f3cio? O que voc\u00ea pode implementar? E o que uma empresa de cobran\u00e7a de d\u00edvidas pode fazer por voc\u00ea? Aqui est\u00e3o algumas dicas \u00fateis:<\/strong><\/p>\n\n\n\n

1- Verifique regularmente os dados de contato dos seus clientes.<\/strong>
Durante qualquer or\u00e7amento, pedido, contato visual ou telef\u00f4nico, verifique a veracidade dos dados de contato de seus clientes. N\u00e3o hesite em pedir um endere\u00e7o de e-mail e um n\u00famero de telefone ou telem\u00f3vel. Com dados de contacto bons e completos, as suas faturas chegar\u00e3o com maior seguran\u00e7a, por correio ou por e-mail. Voc\u00ea tamb\u00e9m ter\u00e1 esses dados de contato para enviar seus lembretes em caso de atraso no pagamento.<\/p>\n\n\n\n

2- Adapte suas condi\u00e7\u00f5es gerais de pagamento.<\/strong>
As suas condi\u00e7\u00f5es gerais de pagamento devem incluir as condi\u00e7\u00f5es de pagamento das suas faturas, bem como quaisquer custos incorridos em caso de atraso no pagamento. Eles n\u00e3o devem aparecer apenas no verso de suas faturas. Voc\u00ea deve sempre notificar seu cliente sobre suas condi\u00e7\u00f5es com anteced\u00eancia. Portanto, eles tamb\u00e9m devem ser inclu\u00eddos em suas cota\u00e7\u00f5es e formul\u00e1rios de pedido. Voc\u00ea tamb\u00e9m pode fazer com que apare\u00e7am em locais estrat\u00e9gicos, como sua sala de espera, recep\u00e7\u00e3o, seu site... um local onde seus clientes inevitavelmente poder\u00e3o l\u00ea-los.<\/p>\n\n\n\n

3- Monte um cronograma e gerencie seu fluxo de faturamento.<\/strong>
Quer prefira a gest\u00e3o em papel, utilize uma tabela tipo Excel no computador ou uma aplica\u00e7\u00e3o no smartphone (por exemplo MindYourBills), configurar a gest\u00e3o de fluxos \u00e9 necess\u00e1rio para perceber o que est\u00e1 a ser pago e o que est\u00e1 a ser pago. A regularidade \u00e9 importante, tanto no envio das suas faturas como no acompanhamento dos pagamentos. Permita prazos razo\u00e1veis. Por exemplo, se as suas faturas vencem na data de recebimento, aguarde no m\u00e1ximo quinze dias a partir da data da fatura antes de enviar um lembrete de pagamento.<\/p>\n\n\n\n

4- Envie um lembrete de pagamento.<\/strong>
Um lembrete \u00e9 suficiente. N\u00e3o h\u00e1 necessidade de multiplicar cartas e e-mails ou acompanhar seus clientes por telefone. Evite os custos desnecess\u00e1rios do envio registado. Todos estes procedimentos s\u00e3o dispendiosos e prolongam desnecessariamente os prazos de pagamento.
Indique claramente em seus lembretes as a\u00e7\u00f5es \u00e0s quais seu cliente est\u00e1 exposto em caso de falta de pagamento.<\/p>\n\n\n\n

5- Economize tempo. Obter ajuda.<\/strong>
Falta-lhe tempo, motiva\u00e7\u00e3o, etc. A gest\u00e3o administrativa n\u00e3o \u00e9 o seu trabalho nem a sua prioridade. Ligue para uma empresa de cobran\u00e7a de d\u00edvidas para aliviar sua carga administrativa. Na verdade, n\u00e3o nos ocupamos apenas de recuperar as suas faturas n\u00e3o pagas. Apoi\u00e1mo-lo desde o in\u00edcio, seja atrav\u00e9s de aconselhamento na elabora\u00e7\u00e3o das suas condi\u00e7\u00f5es gerais de pagamento, cartas de advert\u00eancia ou outros documentos pr\u00e9-contenciosos adaptados \u00e0 sua profiss\u00e3o. A cobran\u00e7a preventiva prepara e protege voc\u00ea em caso de d\u00edvidas n\u00e3o pagas.<\/p>","protected":false},"excerpt":{"rendered":"

Todo empres\u00e1rio enfrenta, um dia ou outro, um atraso no pagamento, ou at\u00e9 mesmo uma fatura n\u00e3o paga. Como prevenir esse tipo de situa\u00e7\u00e3o? Como voc\u00ea pode evitar que atrasos nos pagamentos e d\u00edvidas n\u00e3o pagas pesem demais sobre o seu neg\u00f3cio? O que colocar em pr\u00e1tica? Onde procurar ajuda? Em particular, o que uma empresa de cobran\u00e7a de d\u00edvidas pode fazer por voc\u00ea?<\/p>","protected":false},"author":1,"featured_media":833,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[],"class_list":["post-832","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-clients"],"yoast_head":"\nQu'est-ce que le recouvrement pr\u00e9ventif ? - INTERNATIONAL RECOVER COMPANY<\/title>\n<meta name=\"description\" content=\"Pr\u00e9venez les impay\u00e9s avant qu\u2019ils ne fragilisent votre entreprise. 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